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Ted Lo Man Chun
Chartered Professional Accountants Of Ontario (CPA Ontario)
Toronto
Summary
Accomplished Internal Auditor offering more than 8 years preparing internal audit documentation and reports.
Experienced with conducting comprehensive internal audits to ensure regulatory compliance and operational efficiency.
Utilizes advanced analytical skills to identify system weaknesses and implement corrective actions.
Track record of enhancing internal controls and contributing to the company.
Overview
11
11
years of professional experience
3
3
Certificates
3
3
Languages
Work History
Officer, Internal Audit (Middle Management Level)
The Kowloon Motor Bus Co. (1933) Ltd.
10.2022 - 02.2025
- Supports internal audit manager / assistant manager in carrying out assignments as laid out in the Annual Audit Plan or as instructed by the Head of Internal Audit Department
- Implemented process improvements that streamlined workflows, reducing redundancies and increasing operational efficiency.
- Provide support to internal audit manager / assistant manager in carrying out the assurance and/or consulting assignments
- Identify internal control weaknesses and develop recommendations for improvement
- Report to Head of Internal Audit Department / manager / assistant manager / during the fieldwork on a timely basis
- Carry out Compliance Audit to make sure that all departments follow the requirements of ISO 9001 Internal Quality Audit (IQA)
- Carry out Safety Inspection and yearly manual handling risk assessment for Internal Audit Department
- Assist to Head of Department / manager / assistant manager to prepare audit report
- Assist in ad-hoc assignments as directed by Head of Department
- Determine the procedures for achieving the engagement objectives, and adjust the procedure where appropriate
- Propose preliminary findings and recommendations of the engagement
- Provide recommendations for improving the internal controls
- Established effective relationships with key stakeholders both internally and externally for increased collaboration opportunities.
- Gathered, organized and input information into digital database.
Internal Auditor
Chow Sang Sang Holdings International Limited
01.2019 - 10.2022
- Perform operational audits for the group’s overall business operations
- Prepare and execute audit assignments and provide recommendations to the auditee
- Facilitate enhancement in company policies and procedures as well as internal control system
- Carry out ad-hoc audit assignments as assigned
- Improve risk assessment and internal controls practices
- Conduct physical site audit (China and Hong Kong Regions) to assess the weaknesses and improve the effectiveness of branch's operation under group policies
- Carry out Compliance Audit to make sure that all rough diamonds purchased follow the requirements of The Kimberley Process (KP)
- Decision Making Authority: Propose preliminary findings and recommendations of the engagement
- Provide recommendations for improving the internal controls
- Documented recommendations to improve internal controls.
Internal Auditor
Fairwood Holding Limited
04.2017 - 01.2019
- Perform operational internal control procedures and ensure compliance with policies
- Provide proper procedural measures to mitigate any potential risks arising from internal control weakness
- Assist with the internal control documentation
- Prepare timely reports to management
- Conduct operational audit with more than 150 restaurants
- Participate the Food Safety Project for the restaurant with Hong Kong Productivity Council
- Propose preliminary findings and recommendations of the engagement
- Documented recommendations to improve internal controls.
Audit Assurance
MCI CPA Limited
06.2015 - 12.2016
- Handle the statutory audit assignment for Manufacturing / Investment property holding / Service industry & Limited by guarantee – Association
- Assist internal audit engagement for prepare flow chart for risk section of the company
- Provide accounting service to clients
- Company, individual tax computation, tax advisory & tax return filing for clients
- Assist Company secretarial function for client
- Managed audit projects from planning to completion, maintaining strict deadlines and budgets.
Account Clerk
Kyani International Limited
04.2014 - 05.2015
- Full set account – mainly in-charge account payable section
- Handle monthly commission payment
- Client bank account management and control
- Prepare monthly report to USA headquarter
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Created and distributed invoices and processed incoming payments to keep records accurate and current.
Education
Bachelor of Arts - Accounting
Edinburgh Napier University
United Kingdom 04.2001 -
Skills
Audit planning
Software
Certification
Chartered Professional Accountants of Ontario (CPA Ontario)
Interests
Sports
Travelling
Languages
Chinese (Mandarin)
Bilingual or Proficient (C2)
Chinese (Cantonese)
Bilingual or Proficient (C2)
English
Advanced (C1)
Japanese
Intermediate (B1)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimePart TimeContract WorkWork Location
HybridRemoteOn-SiteImportant To Me
Career advancementWork-life balanceCompany CultureFlexible work hoursPersonal development programsWork from home optionAccomplishments
- Used Microsoft Excel to develop ISO audit tracking spreadsheets.
- Documented and resolved quotation issues which led to saving
the operation cost for Internal Audit Department.
Timeline
Chartered Professional Accountants of Ontario (CPA Ontario)
10-2024
Hong Kong Institute of Certified Public Accountants (HKICPA)
07-2024
Qualified manual handling assessor
06-2024
Officer, Internal Audit (Middle Management Level)
The Kowloon Motor Bus Co. (1933) Ltd.
10.2022 - 02.2025
Internal Auditor
Chow Sang Sang Holdings International Limited
01.2019 - 10.2022
Internal Auditor
Fairwood Holding Limited
04.2017 - 01.2019
Audit Assurance
MCI CPA Limited
06.2015 - 12.2016
Account Clerk
Kyani International Limited
04.2014 - 05.2015
Bachelor of Arts - Accounting
Edinburgh Napier University
04.2001 -
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